package com.erp.erp_entitys.Billing.req;

import java.io.Serializable;

/**
 * @author zjk
 * @version 1.0
 * @description 采购开票统计
 * @date 2021-10-31 22:16
 */
public class BillingPurchaseStatisticsReq implements Serializable {
    /**
     * 报关发票号码
     */
    private String invoiceCode;
    /**
     * 创建日期(起止)
     */
    private String createDateStart;

    /**
     * 创建日期(截至)
     */
    private String createDateEnd;
    /**
     * 供应商编号
     */
    private String supplierCode;
    /**
     * 操作员
     */
    private String operationCode;
    /**
     * 部门操作员
     */
    private String  deptOperationCode;

    public String getDeptOperationCode() {
        return deptOperationCode;
    }

    public void setDeptOperationCode(String deptOperationCode) {
        this.deptOperationCode = deptOperationCode;
    }

    public String getInvoiceCode() {
        return invoiceCode;
    }

    public void setInvoiceCode(String invoiceCode) {
        this.invoiceCode = invoiceCode;
    }

    public String getCreateDateStart() {
        return createDateStart;
    }

    public void setCreateDateStart(String createDateStart) {
        this.createDateStart = createDateStart;
    }

    public String getCreateDateEnd() {
        return createDateEnd;
    }

    public void setCreateDateEnd(String createDateEnd) {
        this.createDateEnd = createDateEnd;
    }

    public String getSupplierCode() {
        return supplierCode;
    }

    public void setSupplierCode(String supplierCode) {
        this.supplierCode = supplierCode;
    }

    public String getOperationCode() {
        return operationCode;
    }

    public void setOperationCode(String operationCode) {
        this.operationCode = operationCode;
    }

    @Override
    public String toString() {
        return "BillingPurchaseStatisticsReq{" +
                "invoiceCode='" + invoiceCode + '\'' +
                ", createDateStart='" + createDateStart + '\'' +
                ", createDateEnd='" + createDateEnd + '\'' +
                ", supplierCode='" + supplierCode + '\'' +
                ", operationCode='" + operationCode + '\'' +
                '}';
    }
}
